क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RIT DEVI(Wife) JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL022138
| Credited |
19/11/2014
|
|
|
2
| KAMLI DEVI JH-19-012-016-013/69 | OTHER |
UNDARO
|
P
|
|
|
|
|
|
|
1
| 158 |
158
|
0
|
0
|
158
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL022138
| Credited |
19/11/2014
|
|
|
3
| NAKUL RAY JH-19-012-016-006/289 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL022138
| Credited |
19/11/2014
|
|
|
4
| BASUDEV RAY JH-19-012-016-006/924 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL022138
| Credited |
19/11/2014
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |